AUDAT in FPLTC
Auth. Date (DE: AutorDatum)
AUDAT is a field in SAP table FPLTC (Payment cards: Transaction data - SD). It represents "Auth. Date". Data element: AUDAT_CC. Available in 1 CDS view(s) as AuthorizationDate.
Business Meaning
| Description (EN) | Auth. Date |
|---|---|
| Beschreibung (DE) | AutorDatum |
| Data Element | AUDAT_CC |
| Key Field | No |
CDS Views & Technical Names (1)
FPLTC.AUDAT is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
AuthorizationDate
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SDDocumentPaymentCard | direct | BASIC | SD Document Payment Card |
Other Tables with Field AUDAT (15)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AENR | CC_AUDAT | Change Master | |
| BSEGC | AUDAT_CC | Document: Data on Payment Card Payments | |
| CFIN_AV_SO_ROOT | AUDAT | Sales Document: Header Data | |
| CTE_D_FIN_T_ITEM | AUDAT_CC | Target Item mapping table | |
| DB_WBHK_WBHI_NEW | AUDAT | KEY | Generated Table for View |
| DFKKIP_GRP | AUDAT_CC | Payment Specification: Header Data | |
| DFKKOPC | AUDAT_CC | Card Data Supplement for Business Partner Item | |
| DFKKOPKC | AUDAT_CC | Card Data Appendix for FICA Document | |
| DFKKZP | AUDAT_CC | Payment lot: Data for payment | |
| EKPO | AUDAT | Purchasing Document Item | |
| GLE_FI_ITEM_MODF | AUDAT_CC | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | AUDAT_CC | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| OIUCM_CONTRACT | AUDAT | PRA Contracts | |
| VBAK | AUDAT | Sales Document: Header Data | |
| WBHK | AUDAT | Trading Contract: Header Data |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA